Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,319,865,000
JPY
|
2,132,184,000
JPY
|
227,432,000
JPY
|
5,553,388,000
JPY
|
5,679,481,000
JPY
|
-126,093,000
JPY
|
3,749,393,000
JPY
|
213,193,000
JPY
|
1,998,041,000
JPY
|
5,960,627,000
JPY
|
5,811,185,000
JPY
|
-149,442,000
JPY
|
| Cost of sales | — | — | — |
4,880,023,000
JPY
|
— | — | — | — | — | — |
4,935,959,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
673,365,000
JPY
|
— | — | — | — | — | — |
875,225,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
219,978,000
JPY
|
— | — | — | — | — | — |
452,103,000
JPY
|
— |
| Extraordinary income | — | — | — |
206,044,000
JPY
|
— | — | — | — | — | — |
165,280,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
45,159,000
JPY
|
— | — | — | — | — | — |
45,250,000
JPY
|
— |
| Depreciation | — | — | — |
13,292,000
JPY
|
— | — | — | — | — | — |
4,786,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
523,578,000
JPY
|
— | — | — | — | — | — |
480,401,000
JPY
|
— |
| Extraordinary losses | — | — | — |
92,401,000
JPY
|
— | — | — | — | — | — |
950,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
333,622,000
JPY
|
— | — | — | — | — | — |
616,434,000
JPY
|
— |
| Operating profit (loss) |
-85,468,000
JPY
|
86,080,000
JPY
|
149,174,000
JPY
|
149,786,000
JPY
|
149,786,000
JPY
|
JPY
|
168,267,000
JPY
|
139,801,000
JPY
|
86,754,000
JPY
|
394,823,000
JPY
|
394,823,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
776,000
JPY
|
— | — | — | — | — | — |
1,791,000
JPY
|
— |
| Dividend income | — | — | — |
60,669,000
JPY
|
— | — | — | — | — | — |
52,900,000
JPY
|
— |
| Non-operating income | — | — | — |
73,421,000
JPY
|
— | — | — | — | — | — |
60,868,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
559,000
JPY
|
— | — | — | — | — | — |
1,692,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,229,000
JPY
|
— | — | — | — | — | — |
3,588,000
JPY
|
— |
| Income taxes | — | — | — |
-57,426,000
JPY
|
— | — | — | — | — | — |
37,277,000
JPY
|
— |
| Profit (loss) | — | — | — |
391,048,000
JPY
|
— | — | — | — | — | — |
579,156,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
78,187,000
JPY
|
— | — | — | — | — | — |
1,717,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
63,801,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
391,048,000
JPY
|
— | — | — | — | — | — |
579,156,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
219,263,000
JPY
|
— | — | — | — | — | — |
550,791,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,305,000
JPY
|
— | — | — | — | — | — |
-5,697,000
JPY
|
— |
| Other comprehensive income | — | — | — |
211,957,000
JPY
|
— | — | — | — | — | — |
545,094,000
JPY
|
— |
| Comprehensive income | — | — | — |
603,006,000
JPY
|
— | — | — | — | — | — |
1,124,251,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
603,006,000
JPY
|
— | — | — | — | — | — |
1,124,251,000
JPY
|
— |
| Profit attributable to |